ORDER NO. 20395
BUDGET AMENDMENT TO TRANSFER FUNDS
TO ROAD AND BRIDGE DEPARTMENT
On this the 25th day of July, upon motion made by
Commissioner Holekamp, seconded _by Commissioner Morgan, the
Court unanimously approved by a vote of 4-0-0 to hold the
transfer 5787.16 from Line Item No. 15-611-553, Contract
Fees, to Line Item No. 15-611 -454, Tires and Tire Repairs, in
the Road and Bridge Department, for further review.
~--- ~---
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DUDGET AME~iDPtE~°!T RE!~UEST FORt~1
DEFAft'ft•1ENT tdAt~1F:___RQA)~_~ $RI>~._______________
; ; ; ; Ufr'EXF'EtyDED ; REQUESTED
; ; CURRE}dT GURREtdT ; r-?UDGET ; AMENDr;ENT
:Ki,E)vc•E GQDE LItaE ITEh1 DESCF.IFTIOf: ; 1=UDGET ; E~:FENSE ; BALAfdCE ; ±IfaCR; t) DEGF
; ; 721.43;
_15_611_454___;Tires_&_Tire_Re~airs___;___14L000 ;00;____1773_47;___1L707_74_;_±_S__787.16__
_15 _611 _553___;Contract_Fees______ ; _326 t029~30;_________0__;_264L175.10_~_~_S__787.16_Z
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ELF ' ED ~FFIGIA ~'DEFA ~ ME;iT HEAD SIG)dATURE
Di~TE
ORDER N0. 20395
BUDGET ANmVDN~1T TO TRANSFER
FUNDS Ta ROAD AND BRIDGE
DEPARTN~]T
July 25, 1991
Voltune S, Page 318